Billed Entity:
140213
GRAND VIEW SCHOOL DISTRICT 34
FRN:
1262492
Funding Year:
2005
470#:
119310000516851
471#:
459555
SPIN:
143028698
Chickasaw Telecom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-02-01
Committed Amount:
$3,561.12
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,561.12
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,956.80
$3,956.80
One Time Ineligible Cost:
$0.00
$3,956.80
Total Cost:
$3,956.80
$3,956.80
Discount Percent:
90
90
Requested Amount:
$3,561.12
$3,561.12